Tax Account 010-79E-028

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Owners

CHARLES, STANLEY
563 W 2920 S
SYRACUSE, UT 84075-9569

814468

Account Summary

Account ID	010-79E-028
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79E-028

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.12

Total

$28.12

Paid

$28.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.12	$0.00	$28.12	$28.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.29	$2.63	$31.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.12	$2.12	$16.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.12	$10.59	$24.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.07	$11.28	$25.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"STANLEY CHARLES" ONLINE	$-28.12	$0.00
07/10/2024	BILL	CHARLES, STANLEY	$28.12	$28.12
08/16/2023	PAYMENT	CHARLES, STANLEY CREDIT: D BANK: OP INTERNET NUM: 228721	$-28.12	$0.00
07/12/2023	BILL	CHARLES, STANLEY	$28.12	$28.12
08/26/2022	PAYMENT	NEPHEW, DOUG CREDIT: D BANK: OP INTERNET NUM: 045712	$-28.12	$0.00
07/12/2022	BILL	NEPHEW, DOUGLAS	$28.12	$28.12
11/05/2021	PAYMENT	NEPHEW JR, DOUGLAS PETER CREDIT: D BANK: OP INTERNET NUM: 01996Z	$-31.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.46
07/14/2021	BILL	NEPHEW, DOUGLAS	$29.29	$29.29
02/01/2021	PAYMENT	DOUG NEPHEW CHECK NUM: ACH	$-16.24	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.85	$16.24
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.12	$15.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.71	$15.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.56	$14.56
07/15/2020	BILL	NEPHEW, DOUGLAS ET AL	$14.12	$14.00
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-8.11	$-0.12
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-0.85	$7.99
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-0.71	$8.84
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-14.68	$9.55
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-9.54	$24.23
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-0.84	$33.77
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-0.70	$34.61
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-14.63	$35.31
05/29/2020	INTEREST	Monthly Interest	$0.12	$49.94
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$49.82
04/30/2020	INTEREST	Monthly Interest	$0.12	$42.82
03/31/2020	INTEREST	Monthly Interest	$0.12	$42.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.99	$42.58
02/28/2020	INTEREST	Monthly Interest	$0.12	$41.59
01/31/2020	INTEREST	Monthly Interest	$0.12	$41.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.85	$41.35
01/02/2020	INTEREST	Monthly Interest	$0.12	$40.50
12/02/2019	INTEREST	Monthly Interest	$0.12	$40.38
11/01/2019	INTEREST	Monthly Interest	$0.12	$40.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.71	$40.14
10/01/2019	INTEREST	Monthly Interest	$0.12	$39.43
09/03/2019	INTEREST	Monthly Interest	$0.12	$39.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.56	$39.19
08/01/2019	INTEREST	Monthly Interest	$0.12	$38.63
07/10/2019	BILL	PAYEUR, SMS PAUL E & CARMEN M	$14.12	$38.51
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.39
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.27
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.98	$17.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.84	$16.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$15.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.63
07/09/2018	BILL	PAYEUR, SMS PAUL E & CARMEN M	$14.07	$14.07
07/26/2017	PAYMENT	BOYD, MADELINE M CHECK NUM: 1929	$-12.79	$0.00
07/07/2017	BILL	PAYEUR, SMS PAUL E & CARMEN M	$12.79	$12.79
07/28/2016	PAYMENT	BOYD, MADELINE M CHECK NUM: 1869	$-12.79	$0.00
07/08/2016	BILL	PAYEUR, SMS PAUL E & CARMEN M	$12.79	$12.79
08/14/2015	PAYMENT	BOYD, MADELINE M CHECK NUM: 1777	$-12.79	$0.00
07/08/2015	BILL	PAYEUR, SMS PAUL E & CARMEN M	$12.79	$12.79
08/20/2014	PAYMENT	BOYD, MADELINE M CHECK NUM: 1684	$-12.79	$0.00
07/10/2014	BILL	PAYEUR, SMS PAUL E & CARMEN M	$12.79	$12.79
09/05/2013	PAYMENT	BOYD, MADELINE M CHECK NUM: 1593	$-13.30	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$13.30
07/16/2013	BILL	PAYEUR, SMS PAUL E & CARMEN M	$12.79	$12.79
08/15/2012	PAYMENT	BOYD, MADELINE M CHECK NUM: 1494	$-12.79	$0.00
07/10/2012	BILL	PAYEUR, SMS PAUL E & CARMEN M	$12.79	$12.79
08/08/2011	PAYMENT	BOYD, MADELINE M CHECK NUM: 1365	$-12.79	$0.00
07/14/2011	BILL	PAYEUR, SMS PAUL E & CARMEN M	$12.79	$12.79
08/05/2010	PAYMENT	MADELINE M BOYD CHECK NUM: 1196	$-12.79	$0.00
07/14/2010	BILL	PAYEUR, SMS PAUL E & CARMEN M	$12.79	$12.79
08/04/2009	PAYMENT	JACK BOYD CHECK NUM: 1417	$-12.79	$0.00
07/21/2009	BILL	PAYEUR, SMS PAUL E & CARMEN M	$12.79	$12.79
08/06/2008	PAYMENT	MADELINE M BOYD CHECK NUM: 2041	$-12.79	$0.00
07/14/2008	BILL	PAYEUR, SMS PAUL E & CARMEN M	$12.79	$12.79
08/03/2007	PAYMENT	BOYD, MADELINE M CHECK NUM: 1726	$-12.79	$0.00
07/13/2007	BILL	PAYEUR, SMS PAUL E & CARMEN M	$12.79	$12.79
08/15/2006	PAYMENT	MADELINE BOYD CHECK NUM: 1419	$-12.79	$0.00
07/19/2006	BILL	PAYEUR, SMS PAUL E & CARMEN M	$12.79	$12.79
08/09/2005	PAYMENT	MADELINE BOYD CHECK NUM: 1106	$-12.79	$0.00
07/21/2005	BILL	PAYEUR, SMS PAUL E & CARMEN M	$12.79	$12.79
08/05/2004	PAYMENT	@	$-12.81	$0.00
07/01/2004	BILL	PAYEUR, SMS PAUL E & C @	$12.81	$12.81
12/23/2003	PAYMENT	@	$-13.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.45	$13.26
07/01/2003	BILL	PAYEUR, SMS PAUL E & C @	$12.81	$12.81